Tax Account 022-424-13

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Owners

JOYCE, JUSTIN
3004 BEAVERHEAD LN
FERNLEY, NV 89408

Account Summary

Account ID	022-424-13
Account Type	Real Estate
Location	3004 BEAVERHEAD LN FERNLEY
Balance	$1,965.00
Currently Due	$655.00

Account ID

022-424-13

Account Type

Real Estate

Location

3004 BEAVERHEAD LN
FERNLEY

Balance

$1,965.00

Currently Due

$655.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,620.98
Total	$2,620.98
Paid	$655.98
Balance	$1,965.00
Due	$655.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,620.98

Total

$2,620.98

Paid

$655.98

Balance

$1,965.00

Due

$655.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$655.98	$0.00	$655.98	$655.98	$0.00
2	10/07/2024	10/17/2024	Due	$655.00	$0.00	$655.00	$0.00	$655.00
3	01/06/2025	01/16/2025	Due	$655.00	$0.00	$655.00	$0.00	$1,310.00
4	03/03/2025	03/13/2025	Due	$655.00	$0.00	$655.00	$0.00	$1,965.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,464.77	$56.69	$2,521.46	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,283.98	$0.00	$2,283.98	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,170.86	$0.00	$2,170.86	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,037.83	$0.00	$2,037.83	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,953.27	$0.00	$1,953.27	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,884.32	$0.00	$1,884.32	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,858.43	$0.00	$1,858.43	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,666.40	$0.00	$1,666.40	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	1.77	5.07	1.69
2024-2025	S33	Fernley Groundwater	1.05	.33	.72	.24
2024-2025	S36	Water Ancillary Fee	409.32	102.39	306.93	102.31
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-655.98	$1,965.00
07/16/2024	BILL	JOYCE, JUSTIN	$2,620.98	$2,620.98
02/08/2024	PAYMENT	STEWART TITLE CHECK 17552	$-616.00	$0.00
01/17/2024	PAYMENT	GUILD MORTGAGE CHECK 0002205036	$-673.46	$616.00
01/17/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PMT RCVD ON TIME	$-33.53	$1,289.46
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.53	$1,322.99
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-616.00	$1,289.46
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.02	$1,905.46
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-616.00	$1,873.44
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.67	$2,489.44
07/17/2023	BILL	JOYCE, JUSTIN	$2,464.77	$2,464.77
03/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-570.00	$0.00
01/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-570.00	$570.00
10/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-570.00	$1,140.00
08/12/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-573.98	$1,710.00
07/15/2022	BILL	SEARCY, MICHAEL	$2,283.98	$2,283.98
03/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-542.67	$0.00
01/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-542.67	$542.67
10/04/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-542.67	$1,085.34
08/17/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-542.85	$1,628.01
07/14/2021	BILL	SEARCY, MICHAEL	$2,170.86	$2,170.86
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-509.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-509.00	$509.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-509.00	$1,018.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$510.83	$1,527.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-510.83	$1,016.17
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-510.83	$1,527.00
07/09/2020	BILL	SEARCY, MICHAEL	$2,037.83	$2,037.83
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-488.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-488.00	$488.00
08/21/2019	PAYMENT	WESTERN TITLE CHECK NUM: 4776	$-488.00	$976.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-489.27	$1,464.00
07/10/2019	BILL	GRIGG, ADAM C & RENEE M	$1,953.27	$1,953.27
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-470.00	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-470.00	$470.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-470.00	$940.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-474.32	$1,410.00
07/10/2018	BILL	GRIGG, ADAM C & RENEE M	$1,884.32	$1,884.32
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-464.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-464.00	$464.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-464.00	$928.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-466.43	$1,392.00
07/10/2017	BILL	GRIGG, ADAM C & RENEE M	$1,858.43	$1,858.43
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-416.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-416.00	$416.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-416.00	$832.00
08/08/2016	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 308423	$-418.40	$1,248.00
07/11/2016	BILL	GRIGG, ADAM C & RENEE M	$1,666.40	$1,666.40
03/02/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-425.00	$0.00
12/30/2015	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-425.00	$425.00
10/02/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-425.00	$850.00
08/14/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-426.07	$1,275.00
07/07/2015	BILL	BRENNAN, JAMES FRANCIS ET AL	$1,701.07	$1,701.07
03/03/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-415.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$415.00	$415.00
03/02/2015	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-415.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$415.00	$415.00
03/02/2015	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-415.00	$0.00
01/05/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-415.00	$415.00
10/03/2014	PAYMENT	NAVY FEDERAL CHECK BANK: E-FILE NUM: CORELOGIC	$-415.00	$830.00
08/14/2014	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC E-CK	$-417.56	$1,245.00
07/08/2014	BILL	BRENNAN, JAMES FRANCIS ET AL	$1,662.56	$1,662.56
02/28/2014	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFILE	$-405.00	$0.00
01/01/2014	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: E-FILE	$-405.00	$405.00
10/02/2013	PAYMENT	NAVY FEDERAL CHECK	$-405.00	$810.00
08/15/2013	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE	$-408.84	$1,215.00
07/08/2013	BILL	BRENNAN, JAMES FRANCIS ET AL	$1,623.84	$1,623.84
03/04/2013	PAYMENT	NAVY FEDERAL CHECK	$-402.00	$0.00
01/03/2013	PAYMENT	NAVY FEDERAL CHECK	$-402.00	$402.00
10/05/2012	PAYMENT	NAVY FEDERAL CHECK	$-402.00	$804.00
08/20/2012	PAYMENT	NAVY FEDERAL CHECK	$-404.90	$1,206.00
07/10/2012	BILL	BRENNAN, JAMES FRANCIS ET AL	$1,610.90	$1,610.90
03/02/2012	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC	$-300.00	$0.00
01/03/2012	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC IBP	$-300.00	$300.00
10/03/2011	PAYMENT	NAVY FEDERAL CHECK	$-300.00	$600.00
08/13/2011	PAYMENT	NAVY FEDERAL CHECK	$-301.88	$900.00
07/08/2011	BILL	BRENNAN, JAMES FRANCIS ET AL	$1,201.88	$1,201.88
03/07/2011	PAYMENT	NAVY FEDERAL CHECK	$-291.00	$0.00
12/30/2010	PAYMENT	NAVY FEDERAL CHECK	$-291.00	$291.00
10/01/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-291.00	$582.00
08/12/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-293.99	$873.00
07/08/2010	BILL	BRENNAN, JAMES FRANCIS ET AL	$1,166.99	$1,166.99
03/01/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-481.00	$0.00
01/04/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-481.00	$481.00
10/02/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-481.00	$962.00
08/13/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-483.63	$1,443.00
07/06/2009	BILL	BRENNAN, JAMES FRANCIS ET AL	$1,926.63	$1,926.63
02/27/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-481.00	$0.00
01/05/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-481.00	$481.00
10/02/2008	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-481.00	$962.00
08/14/2008	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-484.16	$1,443.00
07/15/2008	BILL	BRENNAN, JAMES FRANCIS ET AL	$1,927.16	$1,927.16
06/06/2008	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 8813	$-1,673.19	$0.00
06/02/2008	INTEREST	Monthly Interest	$116.75	$1,673.19
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,556.44
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$84.06	$1,550.44
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$46.70	$1,466.38
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.68	$1,419.68
08/17/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1557	$-468.57	$1,401.00
07/12/2007	BILL	R & K HOMES RIVER RANCH LLC	$1,869.57	$1,869.57
03/14/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1260	$-142.80	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.80	$142.80
10/13/2006	PAYMENT	R&K HOMES RIVER RANCH CHECK BANK: 11-35 NUM: 3197	$-70.00	$140.00
08/30/2006	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3086	$-73.17	$210.00
07/12/2006	BILL	R & K HOMES RIVER RANCH LLC	$283.17	$283.17